4 unchanged sentences
our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our
−Removed: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of March 31, 2026.
+Added: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of June 30, 2026.
In designing and evaluating the
4 unchanged sentences
the benefits of possible controls and procedures relative to their costs.
−Removed: Based on that evaluation, our chief executive officer and chief
−Removed: financial officer concluded that, as of such date, our disclosure controls and procedures were not effective.
+Added: As previously disclosed in Item 9A, “Controls and Procedures,” of our Annual Report on Form 10-K for
+Added: the year ended December 31, 2025, management identified material weaknesses in our internal control over financial reporting.
+Added: of these material weaknesses, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures
+Added: were not effective as of June 30, 2026.
+Added: These material weaknesses remained outstanding as of June 30, 2026.
in Internal Control Over Financial Reporting
−Removed: the three months ended March 31, 2026, there were no changes in the Company’s internal control over financial reporting that have
−Removed: materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting (as
−Removed: defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended).
+Added: the three months ended June 30, 2026, there were no changes in our internal control over financial reporting that materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)
+Added: under the Securities Exchange Act of 1934).
II - OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.